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Quarterly report · Q3

6265.TEDINET S100PK8P
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥2.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥484m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥412m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥515m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥576m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥432m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥519m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥421m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥372m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥403m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥292m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥377m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥296m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥5.9bnat 2022-09-30Cons.Assets
Total assets¥5.7bnat 2021-12-31Cons.Assets
Total assets¥5.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥423mat 2022-09-30Cons.Liabilities
Total liabilities¥553mat 2021-12-31Cons.Liabilities
Net assets / equity¥5.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥5.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥239.082022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.642022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥258.772021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥187.692021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.62021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio92.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio89.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.5%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥28m
jpcrp040300-q3r_E01728-000Chinareportable segmentrevenue2022-01-01 → 2022-09-30¥90m
jpcrp040300-q3r_E01728-000Chinareportable segmentrevenue external2022-01-01 → 2022-09-30¥90m
jpcrp040300-q3r_E01728-000Chinareportable segmentsegment profit2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥144m
jpcrp040300-q3r_E01728-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30¥421m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue2022-01-01 → 2022-09-30¥379m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue external2022-01-01 → 2022-09-30¥331m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥49m
jpcrp040300-q3r_E01728-000Koreareportable segmentsegment profit2022-01-01 → 2022-09-30¥31m
—segment totalrevenue2022-01-01 → 2022-09-30¥1.9bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥1.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥192m
—segment totalsegment profit2022-01-01 → 2022-09-30¥456m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥192m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥484m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥7m
jpcrp040300-q3r_E01728-000Chinareportable segmentrevenue2021-01-01 → 2021-09-30¥103m
jpcrp040300-q3r_E01728-000Chinareportable segmentrevenue external2021-01-01 → 2021-09-30¥103m
jpcrp040300-q3r_E01728-000Chinareportable segmentsegment profit2021-01-01 → 2021-09-30¥9m
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue2021-01-01 → 2021-09-30¥1.5bn
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.3bn
jpcrp040300-q3r_E01728-000Japanreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥192m
jpcrp040300-q3r_E01728-000Japanreportable segmentsegment profit2021-01-01 → 2021-09-30¥377m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue2021-01-01 → 2021-09-30¥423m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue external2021-01-01 → 2021-09-30¥352m
jpcrp040300-q3r_E01728-000Koreareportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥71m
jpcrp040300-q3r_E01728-000Koreareportable segmentsegment profit2021-01-01 → 2021-09-30¥19m
—segment totalrevenue2021-01-01 → 2021-09-30¥2.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥1.8bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥263m
—segment totalsegment profit2021-01-01 → 2021-09-30¥405m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥263m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥412m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 368
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7284000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember412278000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember1302644000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember330757000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember89545000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1722946000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember131422000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1854369000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember143573000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember48614000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember192188000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember192188000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember1446217000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember379371000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember89545000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1915135000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember131422000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2046557000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01728-000JapanReportableSegmentsMember421282000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01728-000KoreaReportableSegmentsMember31359000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01728-000ChinaReportableSegmentsMember3463000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember456105000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27742000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember483847000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第３四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)コンバム株式会社
Company name in english cover pageFilingDateInstantCONVUM Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　伊　勢　幸　治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区下丸子二丁目６番18号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3759)1491
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　伊　勢　幸　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区下丸子二丁目６番18号
Telephone number nearest place of contact cover pageFilingDateInstant03(3759)1491
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営管理室　菊　池　信　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01728
Fund codeFilingDateInstant－
Security codeFilingDateInstant62650
Filer name in japaneseFilingDateInstant
Original text (Japanese)コンバム株式会社
Filer name in englishFilingDateInstantCONVUM Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass